Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 21052020859

Total:$354.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 152 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 132 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/24/2021 Paid $19.14
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 05/24/2021 Paid $19.14
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 122 05/24/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 142 05/24/2021 Paid $39.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice